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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 CrAccepted-AOC 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹10.2 Cr Quoted ₹8.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹8.3 Cr+₹17.5 L (2.14%)Rejected-Finance | ₹8.3 Cr+₹17.5 L (2.14%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹8.8 Cr+₹67.6 L (8.29%)Rejected-Finance | ₹8.8 Cr+₹67.6 L (8.29%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹9.0 Cr+₹84.1 L (10.3%)Rejected-Finance AFCONS HOUSE 16 SHAH INDUSTRIAL ESTATE VEERA DESAI ROAD AZADNAGAR ANDHERI WEST MUMBAI 400 053 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400053 | ₹9.0 Cr+₹84.1 L (10.3%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹9.7 Cr+₹1.6 Cr (19.6%)Rejected-Finance | ₹9.7 Cr+₹1.6 Cr (19.6%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹11.2 Cr
EMD Value
₹11.2 L
Closing Date
19 Dec 2024, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 3rd Floor, Vikas Bhawan, Arera Hills, BHOPAL
Construction/Up-gradation of Rural Roads under PMGSY including maintenance for Five year after construction-PMJANMAN
2024_MPRRD_137542_1
MP07PMJM005
Open Tender
Civil Works - Roads
Percentage
548 days
Chhindwara-2
As per Tender Document
7 documents required · 7 mandatory
₹35,400
₹11.2 L
20 Mar 2025
27 Nov 2024
21 Dec 2024
27 Nov 2024
19 Dec 2024
28 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Pendse Created Date/Time: 13-Jan-2025 04:28 PM Tender Title: 1207/MP07PMJM005/Chhindwara-2 Tender ID: 2024_MPRRD_137542_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMJANMAN L100 Ojhaldhana to Pataghat Dhaniya via Bhimalgadh Karli
Contract No: Package No. MP07PMJM005/Chhindwara 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -603911 107087000.00 -23.89 81503915.70 Eight Crore Fifteen Lakh Three Thousand Nine Hundred and Fifteen
2.00 Arnav Enterprises (GSTN-NA) BID ID -603922 107087000.00 -17.58 88261105.40 Eight Crore Eighty Two Lakh Sixty One Thousand One Hundred and Five
3.00 AFCONS INFRA (GSTN-NA) BID ID -603729 107087000.00 -16.04 89910245.20 Eight Crore Ninty Nine Lakh Ten Thousand Two Hundred and Fourty Five
4.00 HARGOVIND PURVIYA (GSTN-NA) BID ID -603791 107087000.00 -9.00 97449170.00 Nine Crore Seventy Four Lakh Fourty Nine Thousand One Hundred and Seventy
5.00 MAA VAISHNODEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -603756 107087000.00 -22.26 83249433.80 Eight Crore Thirty Two Lakh Fourty Nine Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(81503915.70)
BOQ Summary Details Tender Title: 1207/MP07PMJM005/Chhindwara-2 Tender ID: 2024_MPRRD_137542_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION COMPANY (BID ID -603911) 81503915.70 L1
2 MAA VAISHNODEVI CONSTRUCTION COMPANY (BID ID -603756) 83249433.80 L2
3 Arnav Enterprises (BID ID -603922) 88261105.40 L3
4 AFCONS INFRA (BID ID -603729) 89910245.20 L4
5 HARGOVIND PURVIYA (BID ID -603791) 97449170.00 L5
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